Civic Intelligence

Maude Schiffley Chapter Spca

990EZ • Fiscal year 2024 • EIN 57-0779403

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

PO Box 1584Orangeburg, SC 29116-1584

(803) 536-3918

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-13%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Flat

$157,746

Flat from 2024

Net Assets

$148,595

No earlier filing loaded for comparison.

Liabilities

Flat

$9,151

Flat from 2024

Revenue

Flat

$182,206

Flat from 2024

Expenses

Flat

$212,567

Flat from 2024

Net Income

Flat

-$30,361

Flat from 2024

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $243,784Liabilities 2010: $1,581Net Assets 2010: $242,2032010Assets 2011: $226,592Liabilities 2011: $1,651Net Assets 2011: $224,9412011Assets 2012: $200,628Liabilities 2012: $2,153Net Assets 2012: $198,4752012Assets 2013: $205,971Liabilities 2013: $2,724Net Assets 2013: $203,2472013Assets 2014: $215,149Liabilities 2014: $3,408Net Assets 2014: $211,7412014Assets 2015: $218,234Liabilities 2015: $0Net Assets 2015: $218,2342015Assets 2016: $230,653Liabilities 2016: $6192016Assets 2017: $199,383Liabilities 2017: $1,270Net Assets 2017: $198,1132017Assets 2018: $207,511Liabilities 2018: $894Net Assets 2018: $206,6172018Assets 2019: $191,329Liabilities 2019: $0Net Assets 2019: $191,3292019Assets 2020: $275,573Liabilities 2020: $1,439Net Assets 2020: $274,1342020Assets 2021: $251,576Liabilities 2021: $1,345Net Assets 2021: $250,2312021Assets 2022: $206,227Liabilities 2022: $2,3412022Assets 2024: $157,746Liabilities 2024: $9,151Net Assets 2024: $148,5952024Assets 2024: $157,746Liabilities 2024: $9,1512024

Highlighted filing

2024

Assets$157,746
Liabilities$9,151
Net Assets$148,595

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $126,495Expenses 2010: $83,167Net Income 2010: $43,3282010Revenue 2011: $79,078Expenses 2011: $96,340Net Income 2011: -$17,2622011Revenue 2012: $77,404Expenses 2012: $103,870Net Income 2012: -$26,4662012Revenue 2013: $123,305Expenses 2013: $118,533Net Income 2013: $4,7722013Revenue 2014: $100,545Expenses 2014: $119,283Net Income 2014: -$18,7382014Revenue 2015: $103,274Expenses 2015: $96,781Net Income 2015: $6,4932015Revenue 2016: $117,358Expenses 2016: $102,971Net Income 2016: $14,3872016Revenue 2017: $122,468Expenses 2017: $154,389Net Income 2017: -$31,9212017Revenue 2018: $149,714Expenses 2018: $141,210Net Income 2018: $8,5042018Revenue 2019: $108,437Expenses 2019: $123,725Net Income 2019: -$15,2882019Revenue 2020: $230,411Expenses 2020: $147,606Net Income 2020: $82,8052020Revenue 2021: $145,738Expenses 2021: $169,641Net Income 2021: -$23,9032021Revenue 2022: $107,770Expenses 2022: $154,115Net Income 2022: -$46,3452022Revenue 2024: $182,206Expenses 2024: $212,567Net Income 2024: -$30,3612024Revenue 2024: $182,206Expenses 2024: $212,567Net Income 2024: -$30,3612024

Highlighted filing

2024

Revenue$182,206
Expenses$212,567
Net Income-$30,361
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$183,642
Mission and Program Overview

Mission

Adoption of homeless animals

Program Services

DescriptionGrantsExpenses
CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER-$192,108
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE CRANEVP/Sec-$0--
MARCIE KAY BRITTONBoard Member-$0--
JULIE BRUNERBoard Member-$0--
BLAKE BRUNERBoard Member-$0--
DEVON GILMOREBoard Member-$0--
BRANDY TORRENCEBoard Member-$0--
SUSANNAH TRAYWICK GODOWNSPresident-$0--
RODNEY TUMBLESTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Maude Schiffley Chapter Spca
EIN
57-0779403
Phone
8035363918
Address
PO BOX 1584, ORANGEBURG, SC 29116-1584

Signing Officer

Name
Susannah Traywick Godowns
Title
President
Phone
8035363918
Signed
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Melissa B Cain CPA LLC
Address
1721 ST MATTHEWS RD, ORANGEBURG, SC 29118
Preparer
Melissa B Cain CPA
Phone
8035165838
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Real estate sale 70,451 total 70,451

Form 990-ez, Part I, Line 16

Expenses 100 154 animal care 29,876 outside services 353 telephone 1,563 shelter supplies 3,020 cleaning supplies 9,776 auto expense 5,816 goodwill, outreach, dues 544 employee related 4,164 insurance 2,305 bank fees 329 workers comp and medical 1,237 office supplies 2,811 subscriptions 59 total 62,107

Form 990-ez, Part II, Line 24

Accounts receivable 1,451 0 197,609 197,609 less accumulated depreciation 179,226 190,836 investments 151,903 37,129 total 171,737 43,902

Form 990-ez, Part II, Line 26

Payroll taxes payable 1,061 2,435 accounts payable 8,816 6,716

Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSANNAH TRAYWICK GODOWNS
IRS990EZ/BooksInCareOfDetail/PhoneNum08035363918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0137 DEER TRAIL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COPE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30361
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157746
IRS990EZ/FundraisingGrossIncomeAmt013533
IRS990EZ/GainOrLossFromSaleOfAssetsAmt084
IRS990EZ/GrossReceiptsAmt0183642
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06483
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0178956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0178956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148595
IRS990EZ/OccupancyRentUtltsAndMaintAmt022937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIE KAY BRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAKE BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEVON GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDY TORRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSANNAH TRAYWICK GODOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RODNEY TUMBLESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0171737
IRS990EZ/OtherAssetsTotalDetail/EOYAmt043902
IRS990EZ/OtherExpensesTotalAmt062107
IRS990EZ/OtherRevenueTotalAmt070451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADOPTION OF HOMELESS ANIMALS
IRS990EZ/ProgramServiceRevenueAmt09127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE AND ADOPTION SERVICES AT COUNTY ANIMAL SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0192108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127523
IRS990EZ/SaleOfAssetsGrossAmt084
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01436
IRS990EZ/SpecialEventsNetIncomeLossAmt012097
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09151
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0212567
IRS990EZ/TotalProgramServiceExpensesAmt0192108
IRS990EZ/TotalRevenueAmt0182206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06989
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03367
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0294648
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06989
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019482
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.96900
IRS990ScheduleA/PublicSupportTotal509Amt0822900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216569
IRS990ScheduleA/Total509Grp/TotalAmt0822900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0842382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REAL ESTATE SALE 70,451 TOTAL 70,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 100 154 ANIMAL CARE 29,876 OUTSIDE SERVICES 353 TELEPHONE 1,563 SHELTER SUPPLIES 3,020 CLEANING SUPPLIES 9,776 AUTO EXPENSE 5,816 GOODWILL, OUTREACH, DUES 544 EMPLOYEE RELATED 4,164 INSURANCE 2,305 BANK FEES 329 WORKERS COMP AND MEDICAL 1,237 OFFICE SUPPLIES 2,811 SUBSCRIPTIONS 59 TOTAL 62,107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,451 0 197,609 197,609 LESS ACCUMULATED DEPRECIATION 179,226 190,836 INVESTMENTS 151,903 37,129 TOTAL 171,737 43,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES PAYABLE 1,061 2,435 ACCOUNTS PAYABLE 8,816 6,716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNAH TRAYWICK GODOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08035363918
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUDE SCHIFFLEY CHAPTER SPCA
ReturnHeader/Filer/BusinessNameControlTxt0MAUD
ReturnHeader/Filer/EIN0570779403
ReturnHeader/Filer/PhoneNum08035363918
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1584
ReturnHeader/Filer/USAddress/CityNm0ORANGEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0291161584
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462720027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA B CAIN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 ST MATTHEWS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029118
ReturnHeader/PreparerPersonGrp/PhoneNum08035165838
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA B CAIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T20:29:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.09$1.49$1.82$2.13$0.30
2024Summary only. Only limited summary data is available for this year.$1.58$0.09$1.82$2.13$0.30
2022Summary only. Only limited summary data is available for this year.$2.06$0.02$1.08$1.54$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.01$2.50$1.46$1.70$0.24
2020Summary only. Only limited summary data is available for this year.$2.76$0.01$2.74$2.30$1.48$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.08$1.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$1.50$1.41$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.98$1.22$1.54$0.32
2016Summary only. Only limited summary data is available for this year.$2.31$0.01$1.17$1.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$1.03$0.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$1.01$1.19$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$1.23$1.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$1.98$0.77$1.04$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.25$0.79$0.96$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$1.26$0.83$0.43